Page 178 - Bedford-FY25-26 Budget
P. 178
Expenditures by Function
Budgeted and Historical Expenditures by Function
0.04
0.035
0.03
0.025
Millions 0.02
0.015
0.01
0.005
0
FY2023 FY2024 FY2025 FY2026
Administrative Services
Grey background indicates budgeted
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expenditures
Administrative $34,072 $33,098 $34,681 $33,636 $14,647 -57.8%
Services
Total Expenditures: $34,072 $33,098 $34,681 $33,636 $14,647 -57.8%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 178
